Indexed public record

Check 54277 — $71.77

Name: Check 54277 — $71.77
Creator: Desert Hot Springs Economic Development

Indexed public payment record for UPS STORE # 5062, including invoice, account, amount and source information.

Vendor: UPS STORE # 5062
Payment date: June 25, 2026
Invoice number: EC1306
Invoice date: April 29, 2026
Check number: 54277
Cleared date: June 29, 2026
Amount: $71.77
Department: HUMAN RESR
Fund: 100
Account: 100-4215-41-16-0000
Account description: PRINTING
Project: —
Contract: —
Source register: Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page: 455

Description

Business Cards / Name Plates

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 455 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RESR 100-4215-41-16-0000 PRINTING Business Cards / Name Plates $ 96.76 1781 UPS STORE # 5062 EC1306 04/29/2026 HUMAN RESR 100-4215-41-16-0000 PRINTING Business Cards / Name Plates $ 71.77